govind (Accounts executive) 17 July 2017
Sir, we are in construction.. railway project
one of the supplier providing machinery like roller and grader..he is charging service tax on the bill..we have not mentioned in the work order to pat service tax...supplier claims st. do the company responsible to pay?
RAJA P M ("Do the Right Thing...!!!") 17 July 2017
Dear Mr. Govind.,
Your query is not cleared... But, I assumed...
You ll be given order to your customer (Railway) without ST...!
But, Your Supplier invoiced with ST to you....!
In this situation, You can paid suppliers invoice amount with ST.
Then Next, If Your are ST holder then You ll be issue Order/Services with ST to your customer....